昂立教育(600661)

主要经济指标

类别\年份 营业收入
(元)
营业利润
(元)
利润总额
(元)
净利润
(元)
资产总计
(元)
负债合计
(元)
股东权益合计
(元)
1992 -- -- -- -- 261000000.0000 75907200.0000 185000000.0000
1993 184000000.0000 19422800.0000 20350500.0000 17511700.0000 373000000.0000 119000000.0000 254000000.0000
1994 158000000.0000 8068600.0000 25643000.0000 22181500.0000 361000000.0000 92296500.0000 269000000.0000
1995 200000000.0000 16957300.0000 18106600.0000 15308500.0000 433000000.0000 163000000.0000 270000000.0000
1996 65646900.0000 -26026100.0000 -24672900.0000 -25209600.0000 445000000.0000 200000000.0000 245000000.0000
1997 190000000.0000 10240900.0000 12369600.0000 10849200.0000 421000000.0000 165000000.0000 256000000.0000
1998 131000000.0000 9402200.0000 9382900.0000 5342800.0000 406000000.0000 150000000.0000 256000000.0000
1999 142000000.0000 24670700.0000 32157200.0000 26407000.0000 459000000.0000 166000000.0000 293000000.0000
2000 409000000.0000 43863100.0000 45370100.0000 36290800.0000 522000000.0000 189000000.0000 333000000.0000
2001 351000000.0000 36848400.0000 39045600.0000 35569100.0000 663000000.0000 315000000.0000 347000000.0000
2002 351000000.0000 16917900.0000 20816300.0000 18338200.0000 545000000.0000 162000000.0000 383000000.0000
2003 525000000.0000 26835500.0000 27887000.0000 24296800.0000 963000000.0000 482000000.0000 481000000.0000
2004 540000000.0000 15852000.0000 19251400.0000 17194200.0000 1026000000.0000 525000000.0000 501000000.0000
2005 640000000.0000 21305000.0000 23839200.0000 20787400.0000 1026000000.0000 529000000.0000 497000000.0000
2006 558000000.0000 18447600.0000 27567400.0000 23885800.0000 1023000000.0000 517000000.0000 506000000.0000
2007 578000000.0000 27403600.0000 32425200.0000 25597800.0000 1094000000.0000 579000000.0000 516000000.0000
2008 600000000.0000 -33284500.0000 -28414500.0000 -33017700.0000 990000000.0000 562000000.0000 428000000.0000
2009 376000000.0000 1314200.0000 4327100.0000 835400.0000 965000000.0000 538000000.0000 427000000.0000
2010 559000000.0000 14371800.0000 16022800.0000 8006400.0000 1001000000.0000 538000000.0000 464000000.0000
2011 529000000.0000 8910200.0000 18242500.0000 11782200.0000 1020000000.0000 509000000.0000 511000000.0000
2012 499000000.0000 -49108000.0000 -46239400.0000 -51168800.0000 1009000000.0000 545000000.0000 465000000.0000
2013 1215000000.0000 74967400.0000 85953700.0000 67846500.0000 1499000000.0000 934000000.0000 566000000.0000
2014 1166000000.0000 68357100.0000 71467600.0000 52530500.0000 1723000000.0000 792000000.0000 931000000.0000
2015 1165000000.0000 32260900.0000 43665600.0000 20726300.0000 1861000000.0000 955000000.0000 906000000.0000
2016 1390000000.0000 214000000.0000 225000000.0000 182000000.0000 2250000000.0000 1245000000.0000 1006000000.0000
2017 1724000000.0000 162000000.0000 155000000.0000 104000000.0000 3158000000.0000 1544000000.0000 1614000000.0000
2018 2095000000.0000 -170000000.0000 -281000000.0000 -322000000.0000 3164000000.0000 1862000000.0000 1302000000.0000
2019 2391000000.0000 40997000.0000 41296000.0000 8113500.0000 2711000000.0000 1711000000.0000 1000000000.0000
2020 1809000000.0000 -270000000.0000 -279000000.0000 -285000000.0000 2499000000.0000 1846000000.0000 653000000.0000
2021 1587000000.0000 -134000000.0000 -136000000.0000 -189000000.0000 1484000000.0000 1270000000.0000 214000000.0000
2022 760000000.0000 224000000.0000 223000000.0000 199000000.0000 1231000000.0000 806000000.0000 425000000.0000
2023 966000000.0000 -184000000.0000 -189000000.0000 -190000000.0000 1454000000.0000 1246000000.0000 208000000.0000
2024 1230000000.0000 -36340900.0000 -31604100.0000 -34366500.0000 1694000000.0000 1565000000.0000 129000000.0000

盈利能力分析

类别\年份 销售毛利率
(%)
营业利润率
(%)
总资产利润率
(%)
净资产收益率 存货周转率 应收账款周转率
(次)
总资产周转率
(次)
1992 -- -- 0.00 -- -- -- 0.00
1993 4.35 11.06 5.46 -- 6.3000 10.22 0.49
1994 100.00 16.23 7.10 -- -- -- 0.44
1995 4.00 9.05 4.18 -- 3.2300 3.87 0.46
1996 -31.80 -37.58 -5.54 -- 0.5400 1.34 0.15
1997 1.05 6.51 2.94 -- 1.5000 4.12 0.45
1998 -0.76 7.16 2.31 3.2200 1.1900 3.13 0.32
1999 2.11 22.65 7.01 -- 0.9400 -- 0.31
2000 7.58 11.09 8.69 10.3600 2.6200 -- 0.78
2001 2.85 11.12 5.89 10.4800 1.8900 14.95 0.53
2002 -0.28 5.93 3.82 6.2900 2.9500 16.17 0.64
2003 0.19 5.31 2.90 5.9800 12.7000 17.47 0.55
2004 1.30 3.57 1.88 4.1800 8.4300 13.09 0.53
2005 1.25 3.72 2.32 -- 8.7000 15.41 0.62
2006 0.54 4.94 2.69 -- 7.0100 13.45 0.55
2007 3.11 5.61 2.96 4.9400 6.1900 12.64 0.53
2008 -0.50 -4.74 -2.87 -9.2900 6.2000 12.36 0.61
2009 -3.46 1.15 0.45 0.9400 3.7400 7.08 0.39
2010 0.54 2.87 1.60 1.9700 6.0600 9.62 0.56
2011 2.46 3.45 1.79 0.8500 4.9000 9.41 0.52
2012 -9.02 -9.27 -4.58 -12.9600 4.3400 9.44 0.49
2013 4.03 7.07 5.73 4.1700 4.3700 11.27 0.81
2014 3.52 6.13 4.15 12.0500 6.8600 22.90 0.68
2015 1.63 3.75 2.35 7.3000 8.1900 23.53 0.63
2016 3.67 16.19 10.00 21.0100 10.8600 27.21 0.62
2017 2.38 8.99 4.91 9.7400 13.7100 32.76 0.55
2018 -7.26 -13.41 -8.88 -18.8900 15.6700 30.80 0.66
2019 -1.17 1.73 1.52 4.9600 16.3800 24.61 0.88
2020 -21.61 -15.42 -11.16 -32.8500 15.2300 16.90 0.72
2021 -19.16 -8.57 -9.16 -39.7200 22.4000 27.17 1.07
2022 -11.84 29.34 18.12 65.6800 31.6200 57.05 0.62
2023 -17.29 -19.57 -13.00 -77.2000 42.3200 45.69 0.66
2024 -4.88 -2.57 -1.87 -46.5900 52.1300 36.66 0.73

偿债能力分析

类别\年份 资产负债率
(%)
股东权益比率
(%)
流动比率 速动比率
1992 29.08 70.88 5.2700 4.5400
1993 31.90 68.10 3.6100 2.9300
1994 25.57 74.52 3.4400 2.9900
1995 37.64 62.36 2.0600 1.2300
1996 44.94 55.06 1.6900 0.7900
1997 39.19 60.81 2.0200 1.3000
1998 36.95 63.05 2.0500 1.1800
1999 36.17 63.83 1.6600 0.7700
2000 36.21 63.79 1.5400 0.7900
2001 47.51 52.34 1.3400 0.6500
2002 29.72 70.28 1.3800 0.8000
2003 50.05 49.95 0.8300 0.5100
2004 51.17 48.83 0.7900 0.5200
2005 51.56 48.44 0.8200 0.6000
2006 50.54 49.46 0.7200 0.3400
2007 52.93 47.17 0.7800 0.3800
2008 56.77 43.23 0.6100 0.4300
2009 55.75 44.25 0.5600 0.4000
2010 53.75 46.35 0.5800 0.4300
2011 49.90 50.10 0.7000 0.4900
2012 54.01 46.09 0.6400 0.4400
2013 62.31 37.76 0.6600 0.4500
2014 45.97 54.03 1.0300 0.7300
2015 51.32 48.68 0.8600 0.5400
2016 55.33 44.71 0.9800 0.5600
2017 48.89 51.11 1.3700 0.5400
2018 58.85 41.15 1.2600 0.6100
2019 63.11 36.89 0.9300 0.7900
2020 73.87 26.13 0.8400 0.7300
2021 85.58 14.42 0.6800 0.6400
2022 65.48 34.52 1.0000 0.9600
2023 85.69 14.31 0.7300 0.7000
2024 92.38 7.62 0.6600 0.6200

成本费用分析

类别\年份 营业成本
(元)
销售费用
(元)
管理费用
(元)
财务费用
(元)
1992 -- -- -- --
1993 176000000.0000 2534600.0000 15779200.0000 -2891000.0000
1994 -- -- -- --
1995 192000000.0000 3042700.0000 19651500.0000 -1667700.0000
1996 86522300.0000 3088600.0000 30011500.0000 -1309000.0000
1997 188000000.0000 3882000.0000 15117300.0000 9764000.0000
1998 132000000.0000 3685500.0000 19788900.0000 4640500.0000
1999 139000000.0000 4041800.0000 14502400.0000 4953900.0000
2000 378000000.0000 5393600.0000 21798400.0000 5355500.0000
2001 341000000.0000 20292000.0000 23283200.0000 6551100.0000
2002 352000000.0000 6413200.0000 20042400.0000 5284000.0000
2003 524000000.0000 8112600.0000 32203700.0000 10579800.0000
2004 533000000.0000 17492600.0000 36780300.0000 15868000.0000
2005 632000000.0000 18286400.0000 45622900.0000 18269300.0000
2006 555000000.0000 14788000.0000 39502200.0000 16453900.0000
2007 560000000.0000 16144600.0000 41495700.0000 18963400.0000
2008 603000000.0000 15291100.0000 55994600.0000 28182500.0000
2009 389000000.0000 21508800.0000 42204600.0000 21512500.0000
2010 556000000.0000 23616200.0000 49670600.0000 21892200.0000
2011 516000000.0000 29557600.0000 53807900.0000 22857900.0000
2012 544000000.0000 30753600.0000 69385500.0000 22746700.0000
2013 1166000000.0000 215000000.0000 149000000.0000 27171400.0000
2014 1125000000.0000 218000000.0000 169000000.0000 24426000.0000
2015 1146000000.0000 230000000.0000 171000000.0000 10334300.0000
2016 1339000000.0000 300000000.0000 216000000.0000 7638900.0000
2017 1683000000.0000 418000000.0000 262000000.0000 449400.0000
2018 2247000000.0000 548000000.0000 316000000.0000 79000.0000
2019 2419000000.0000 597000000.0000 377000000.0000 1296100.0000
2020 2200000000.0000 490000000.0000 347000000.0000 9116800.0000
2021 1891000000.0000 349000000.0000 409000000.0000 29620700.0000
2022 850000000.0000 171000000.0000 225000000.0000 14747100.0000
2023 1133000000.0000 244000000.0000 267000000.0000 7908800.0000
2024 1290000000.0000 275000000.0000 278000000.0000 20797400.0000